主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | -0.06 | -0.24 | -0.08 | -0.13 | -0.01 |
| 扣非每股收益(元) | -0.05 | -0.26 | -0.08 | -0.19 | -0.05 |
| 稀释每股收益(元) | -0.06 | -0.24 | -0.08 | -0.13 | -0.01 |
| 每股净资产(元) | 1.02 | 1.08 | 1.25 | 1.33 | 1.45 |
| 每股公积金(元) | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 |
| 每股未分配利润(元) | -0.41 | -0.35 | -0.18 | -0.11 | 0.02 |
| 每股经营现金流(元) | -0.01 | 0 | 0 | 0 | 0.13 |
| 每股营业收入(元) | 0.24 | 0.49 | 0.23 | 0.6 | 0.22 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 9,212,443.37 | 18,466,998.43 | 8,801,568.47 | 22,489,883.39 | 8,305,543.35 |
| 毛利率(%) | 34.73 | 18.25 | 27.58 | 24.01 | 43.53 |
| 归属净利润(元) | -2,311,374.84 | -9,116,175.33 | -2,852,641.95 | -4,905,140.61 | -266,089.9 |
| 扣非净利润(元) | -1,989,672.89 | -9,752,016.53 | -2,893,796.73 | -7,194,197.11 | -2,082,385.36 |
| 营业总收入同比(%) | 4.67 | -17.89 | 5.97 | -4.27 | -26.28 |
| 归属净利润同比(%) | 18.97 | -85.85 | -972.06 | -437.4 | -116.76 |
| 扣非净利润同比(%) | 31.24 | -35.55 | -38.97 | -1,772.93 | -225.96 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | -5.81 | -23.81 | -5.95 | -13.69 | -3.8 |
| 总资产报酬率(%) | -1.85 | -7.17 | -2.1 | -3.62 | -0.13 |
| 净利率(%) | -29.8 | -56.53 | -36.26 | -25.16 | -8.43 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.08 | 0.15 | 0.07 | 0.18 | 0.07 |
| 应收账款周转天数 | 111.77 | 147.71 | 163.14 | 125.26 | 128.53 |
| 存货周转天数 | 528.36 | 456.13 | 549.38 | 383.74 | 642.89 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 67.04 | 65.1 | 60.27 | 58.24 | 52.65 |
| 净资产(元) | 39,416,715.15 | 42,162,408.86 | 49,409,841.52 | 52,601,530.38 | 57,559,801.17 |
| 流动比率 | 0.89 | 0.84 | 0.85 | 1.01 | 1.39 |
| 速动比率 | 0.31 | 0.28 | 0.29 | 0.38 | 0.78 |
